Transparency data
April 2019, Forestry England
Updated 29 January 2020
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| Sub Ledger Code | Sub Ledger Description | Description | Date Paid | Cost Centre | Cost Centre Name | Supplier Code | Supplier Name | Postcode | Transaction Reference | Their Reference | Payment Batch Number | Accounting Year | Analysed Amount | Analysed VAT | Analysed Gross | Sum of Transaction | Line Description | Purchase Order Number | Account Code | Account Code Name | Activity Code | Activity Code Name | Job Description | Supplier Type | Contract Number | Expense Type |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 04/04/2019 | 204 | Civil Engineering | 10099117 | Metro Building Contractors Ltd | Y35 K729 | 61503 | 19-422 | B000009144 | 2019 | 23522.25 | 4704.45 | 28226.7 | 35138.54 | P307846-ORDER-As described below | P307846 | 30306 | Ce Serv Trail Construction | 97 | Infrastructure Maintenance | Civil Engineering works - trail maintenance | SME | P307846 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 04/04/2019 | 204 | Civil Engineering | 10099117 | Metro Building Contractors Ltd | Y35 K729 | 61503 | 19-422 | B000009144 | 2019 | 5759.87 | 1151.97 | 6911.84 | 35138.54 | P307846-ORDER-As described below | P307846 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Civil Engineering works - materials for trail maintenance | SME | P307846 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 04/04/2019 | 832 | Westonbirt Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 61557 | H23106 | B000009144 | 2019 | 19223.2 | 3844.64 | 23067.84 | 126323.44 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 04/04/2019 | 833 | Bedgebury Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 61557 | H23106 | B000009144 | 2019 | 14417.2 | 2883.44 | 17300.64 | 126323.44 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 04/04/2019 | 834 | Sherwood Pines Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 61557 | H23106 | B000009144 | 2019 | 14417.2 | 2883.44 | 17300.64 | 126323.44 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 04/04/2019 | 835 | Dalby Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 61557 | H23106 | B000009144 | 2019 | 9154.33 | 1830.87 | 10985.2 | 126323.44 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 04/04/2019 | 836 | Delamere Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 61557 | H23106 | B000009144 | 2019 | 14417.2 | 2883.44 | 17300.64 | 126323.44 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 04/04/2019 | 837 | Thetford Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 61557 | H23106 | B000009144 | 2019 | 19223.2 | 3844.64 | 23067.84 | 126323.44 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Office machines Audio visual | 04/04/2019 | 838 | Cannock Chase Fl | 10047868 | Pearce Sound & Lighting Ltd | PE1 5EL | 61557 | H23106 | B000009144 | 2019 | 14417.2 | 2883.44 | 17300.64 | 126323.44 | P304950-ORDER-As described below | P304950 | 30404 | Lighting Management And Supply | 96 | Forest Live | Forest Tour - Lighting | SME | P304950 | Programme |
| P02 | FORESTRY ENGLAND PUBLIC | Facilities Accommodation Services Rent & Rates | 04/04/2019 | 441 | Fc Moors Valley | 10119436 | Dorset Council | BH15 2YE | 1207 | 33033921X/19/20 | B000000661 | 2019 | 36540 | 0 | 36540 | 36540 | NON DOMESTIC RATE - MVCP MAIN CAR PARK | Not set | 30712 | Business Rates | 71 | Chargeable Car Parks | Rates for Moors Valley car park | SME | 1207 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Hardware Car Parking machines | 11/04/2019 | 441 | Fc Moors Valley | 10108924 | Newpark Security Ltd | BS4 4EX | 62244 | 7453 | B000009373 | 2019 | 21041.9 | 4208.38 | 25250.28 | 25250.28 | P308014-ORDER-As described below | P308014 | 30410 | Car Park Machine Serv Charges | 71 | Chargeable Car Parks | Installation of car parking machines | SME | P308014 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Operational Goods & Services Environmental Materials Horticultural | 11/04/2019 | 441 | Fc Moors Valley | 30000659 | Earth Wrights Ltd | TQ9 6NS | 62252 | INV-0688 | B000009373 | 2019 | 24000 | 4800 | 28800 | 28800 | C031236-CONTRACT-Contract | C031236 | 30419 | Forest Furniture | 97 | Infrastructure Maintenance | Forest Furniture | SME | C031236 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services - Financial Credit Services Credit Services Other | 18/04/2019 | 811 | Mes Overhead | 10111182 | Barclays Asset Finance | RG21 7GL | 62921 | 002/19/0001479 | B000009530 | 2019 | 15547.33 | 3109.47 | 18656.8 | 31094.67 | LA00004062 - JOHN DEERE 1210E FORWADER - 31/03/18-23/02/19 (24/04/19) | Not set | 30703 | Operating Leases - P And M | 91 | Overheads For Allocation | Lease of Forwarder | Large | 62921 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Professional Services - Financial Credit Services Credit Services Other | 18/04/2019 | 811 | Mes Overhead | 10111182 | Barclays Asset Finance | RG21 7GL | 62921 | 002/19/0001479 | B000009530 | 2019 | 10364.89 | 2072.98 | 12437.87 | 31094.67 | LA00004062 - JOHN DEERE 1210E FORWADER - 31/03/18-23/02/19 (24/10/18) | Not set | 30703 | Operating Leases - P And M | 91 | Overheads For Allocation | Lease of Forwarder | Large | 62921 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Networking | 18/04/2019 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 63352 | 79421908/955177 | B000009530 | 2019 | 23172.15 | 4634.43 | 27806.58 | 27806.58 | FS - WAN - APRIL 2019 | Not set | 30730 | Networking | 91 | Overheads For Allocation | Forestry England WAN | Large | 63352 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Networking | 18/04/2019 | 909 | Information Technology | 10083912 | Centurylink Communications Uk Limited | EC4M 7RB | 63357 | 79423135/955810 | B000009530 | 2019 | 22688.71 | 4537.74 | 27226.45 | 27226.45 | FE - WAN - APRIL 2019 | Not set | 30730 | Networking | 91 | Overheads For Allocation | Forestry England WAN | Large | 63357 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Facilities Security Facilities Security Services | 30/04/2019 | 832 | Westonbirt Fl | 10115403 | A P Security | WD18 9SB | 64497 | 37865 | B000009719 | 2019 | 25514.82 | 5102.96 | 30617.78 | 161363.14 | P304906-ORDER-As described below | P304906 | 30405 | Other Event Mgmt Services | 96 | Forest Live | Forest Tour - Event Security Services | SME | P304906 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Facilities Security Facilities Security Services | 30/04/2019 | 833 | Bedgebury Fl | 10115403 | A P Security | WD18 9SB | 64497 | 37865 | B000009719 | 2019 | 15638.52 | 3127.7 | 18766.22 | 161363.14 | P304906-ORDER-As described below | P304906 | 30405 | Other Event Mgmt Services | 96 | Forest Live | Forest Tour - Event Security Services | SME | P304906 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Facilities Security Facilities Security Services | 30/04/2019 | 834 | Sherwood Pines Fl | 10115403 | A P Security | WD18 9SB | 64497 | 37865 | B000009719 | 2019 | 16228.31 | 3245.66 | 19473.97 | 161363.14 | P304906-ORDER-As described below | P304906 | 30405 | Other Event Mgmt Services | 96 | Forest Live | Forest Tour - Event Security Services | SME | P304906 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Facilities Security Facilities Security Services | 30/04/2019 | 835 | Dalby Fl | 10115403 | A P Security | WD18 9SB | 64497 | 37865 | B000009719 | 2019 | 11651.24 | 2330.25 | 13981.49 | 161363.14 | P304906-ORDER-As described below | P304906 | 30405 | Other Event Mgmt Services | 96 | Forest Live | Forest Tour - Event Security Services | SME | P304906 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Facilities Security Facilities Security Services | 30/04/2019 | 836 | Delamere Fl | 10115403 | A P Security | WD18 9SB | 64497 | 37865 | B000009719 | 2019 | 21370.65 | 4274.13 | 25644.78 | 161363.14 | P304906-ORDER-As described below | P304906 | 30405 | Other Event Mgmt Services | 96 | Forest Live | Forest Tour - Event Security Services | SME | P304906 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Facilities Security Facilities Security Services | 30/04/2019 | 837 | Thetford Fl | 10115403 | A P Security | WD18 9SB | 64497 | 37865 | B000009719 | 2019 | 26837.44 | 5367.49 | 32204.93 | 161363.14 | P304906-ORDER-As described below | P304906 | 30405 | Other Event Mgmt Services | 96 | Forest Live | Forest Tour - Event Security Services | SME | P304906 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Facilities Security Facilities Security Services | 30/04/2019 | 838 | Cannock Chase Fl | 10115403 | A P Security | WD18 9SB | 64497 | 37865 | B000009719 | 2019 | 17228.31 | 3445.66 | 20673.97 | 161363.14 | P304906-ORDER-As described below | P304906 | 30405 | Other Event Mgmt Services | 96 | Forest Live | Forest Tour - Event Security Services | SME | P304906 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Office solutions Print Printing Services | 30/04/2019 | 905 | Marketing And Supporters | 10044837 | Formkraft Distribution Ltd | S2 4EL | 64158 | 0000200180 | B000009719 | 2019 | 38500 | 7700 | 46200 | 46200 | P307221-ORDER-As described below | P307221 | 30614 | Publicity And Marketing | 77 | Commercial Events, Activities | ZOG adventure packs | SME | P307221 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | ICT Software Software - Other | 30/04/2019 | 909 | Information Technology | 30000984 | Ninian Solution Ltd T/A Huddle | E1 8FA | 64608 | 3300 | B000009719 | 2019 | 30000 | 6000 | 36000 | 36000 | P306746-ORDER-As described below | P306746 | 30728 | Software Licence Charges | 91 | Overheads For Allocation | Software licence FY19/20 | Large | P306746 | Administration |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Main Contractors Roadway Construction | 02/05/2019 | 204 | Civil Engineering | 10099117 | Metro Building Contractors Ltd | Y35 K729 | 64491 | 19-423 | B000009804 | 2019 | 21261.88 | 4252.38 | 25514.26 | 38278.5 | C031484-CONTRACT-Contract | C031484 | 30306 | Ce Serv Trail Construction | 97 | Infrastructure Maintenance | Civil Engineering works - trail maintenance | SME | C031484 | Programme |
| P01 | FORESTRY ENGLAND PRIVATE | Construction Construction Supplies Earth & Stone | 02/05/2019 | 204 | Civil Engineering | 10099117 | Metro Building Contractors Ltd | Y35 K729 | 64491 | 19-423 | B000009804 | 2019 | 10636.87 | 2127.37 | 12764.24 | 38278.5 | C031484-CONTRACT-Contract | C031484 | 30311 | Aggregate | 97 | Infrastructure Maintenance | Civil Engineering works - materials for trail maintenance | SME | C031484 | Programme |
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